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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹10.9 L (9.70%)Rejected-Finance | ₹1.2 Cr+₹10.9 L (9.70%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹1.3 Cr+₹13.5 L (12.0%)Rejected-Finance | ₹1.3 Cr+₹13.5 L (12.0%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹1.3 Cr+₹18.2 L (16.2%)Rejected-Finance DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | ₹1.3 Cr+₹18.2 L (16.2%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹1.4 Cr+₹22.5 L (20.0%)Rejected-Finance | ₹1.4 Cr+₹22.5 L (20.0%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
30 Aug 2022, 3:00 pmClosed
GM Contract Cell,SRO
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, Indian Oil Bhavan No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
Supplying And Erection Of Canopies along with allied Civil and Electrical Works at 8 Nos. of B Site Retail Outlets/KSKs under Mangalore DO of Karnataka State Office.
2022_SROTN_155138_1
SRCC/LT/123/KASO/2022-23
Limited
Civil Works
Works
98 days
Mangalore
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
15 Oct 2022
18 Aug 2022
1 Sept 2022
18 Aug 2022
30 Aug 2022
18 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Voilada Dinesh Created Date/Time: 01-Sep-2022 04:18 PM Tender Title: Supplying And Erection Of Canopies along with allied Civil and Electrical Works at 8 Nos. of B Site Retail Outlets/KSKs under Mangalore DO of Karnataka State Office. Tender ID: 2022_SROTN_155138_1
Tender Inviting Authority: General Manager (Contract Cell), Indian Oil Corporation Limited, (Marketing Division), Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Nungambakkam High Road, Chennai – 600 034
Name of Work : Supplying and Erection of Canopies along with allied Civil & Electrical Works at 8 Nos. 'B' Site Retail Outlets/ KSKs under Mangalore DO of Karnataka State Office.
Contract No: SRCC/LT/123/KASO/2022-23 E-TENDER ID: 2022_SROTN_155138_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K CORPORATION(GSTN-29AKJPS7885A1ZK) 11365621.20 24.91 14196797.44 One Crore Fourty One Lakh Ninty Six Thousand Seven Hundred and Ninty Seven
2.00 MANALI CONSTRUCTION CO(GSTN-27AAFPR0389C1ZP) 11365621.20 15.00 13070464.38 One Crore Thirty Lakh Seventy Thousand Four Hundred and Sixty Four
3.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-29AAECS9898M1Z3) 11365621.20 11.68 12693125.76 One Crore Twenty Six Lakh Ninty Three Thousand One Hundred and Twenty Five
4.00 M/s. Manu Constructions(GSTN-29ATLPS4693M1ZJ) 11365621.20 8.60 12343064.62 One Crore Twenty Three Lakh Fourty Three Thousand Sixty Four
5.00 Universal Paverrs(GSTN-33AABFU3589K1ZT) 11365621.20 10.90 12604473.91 One Crore Twenty Six Lakh Four Thousand Four Hundred and Seventy Three
6.00 RAHUL CONSTRUCTIONS(GSTN-29AEOPB8304C1ZP) 11365621.20 18.80 13502357.99 One Crore Thirty Five Lakh Two Thousand Three Hundred and Fifty Seven
7.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 11365621.20 22.22 13891062.23 One Crore Thirty Eight Lakh Ninty One Thousand Sixty Two
8.00 ACONT CONSTRUCTIONS(GSTN-36AAHFA8375R1ZL) 11365621.20 35.00 15343588.62 One Crore Fifty Three Lakh Fourty Three Thousand Five Hundred and Eighty Eight
9.00 P Venkateswararao(GSTN-29ADMPV9651R1Z2) 11365621.20 -1.00 11251964.99 One Crore Tweleve Lakh Fifty One Thousand Nine Hundred and Sixty Four
10.00 A.R INTERIORS(GSTN-33AHMPR0065M1Z1) 11365621.20 -3.67 10948502.90 One Crore Nine Lakh Fourty Eight Thousand Five Hundred and Two
11.00 M HARI VITTAL(GSTN-NA) 11365621.20 30.00 14775307.56 One Crore Fourty Seven Lakh Seventy Five Thousand Three Hundred and Seven
12.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 11365621.20 99.00 22617586.19 Two Crore Twenty Six Lakh Seventeen Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: A.R INTERIORS(10948502.90)
BOQ Summary Details Tender Title: Supplying And Erection Of Canopies along with allied Civil and Electrical Works at 8 Nos. of B Site Retail Outlets/KSKs under Mangalore DO of Karnataka State Office. Tender ID: 2022_SROTN_155138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R INTERIORS 10948502.90 L1
2 P Venkateswararao 11251964.99 L2
3 M/s. Manu Constructions 12343064.62 L3
4 Universal Paverrs 12604473.91 L4
5 SRI SAIRAM ENGINEERING PVT LTD 12693125.76 L5
6 MANALI CONSTRUCTION CO 13070464.38 L6
7 RAHUL CONSTRUCTIONS 13502357.99 L7
8 M K R Constructions 13891062.23 L8
9 R K CORPORATION 14196797.44 L9
10 M HARI VITTAL 14775307.56 L10
11 ACONT CONSTRUCTIONS 15343588.62 L11
12 EPC PERFECT PRIVATE LIMITED 22617586.19 L12
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